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author's profile photo Former Member
Former Member

Invoice Verification

Dear Seniors,

In invoice verification, while doing simulate it is showing different acounts which is getting affected. I would like to see what are transaction event keys getting affected along with that G/L account in the same screen ? Every time i dont like to check in OMWB or OBYC for coresponding transaction event keys for that G/L accounts. is it possible any how ?

Regards,

JanaMM

Edited by: JanaMM on Aug 12, 2009 2:57 PM

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    author's profile photo Former Member
    Former Member
    Posted on Aug 13, 2009 at 11:22 AM

    Hi Seniors,

    I have done as you both said, above acc.entries, i dont find change layout. So i have gone to views above the account entries - list output-change layout - there i have dragged transaction type to left side. But still it is not showing the transaction key. Whether transaction type and transaction key is same ..? Kindly let me know whether you both can able to see in your system please.

    Regards,

    JanaMM

    Edited by: JanaMM on Aug 13, 2009 1:42 PM

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 01:07 PM

    Hi,

    Open the accounting document and from selection varieant select the key named as transaction you will get the account key / traction key

    regards

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 12, 2009 at 03:40 PM

    Hi

    U can check the Transaction key in miro a/c doc view itself, just select the "Change layout" there will be small icon abv the a/c entries values, here select "TRANSACTION" and drag to left hand side selction and excute.. now u can view the transaction key, frm where it triggered..

    and ref the blw a/c entries details

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/inventoryAccountingJournal+Entries

    https://www.sdn.sap.com/irj/scn/wiki?path=/display/erpfi/cin-fi%252bentries

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